SEC. 19                   MUSEUM COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   XI. ADMINISTRATION
    A. ADMINISTRATION
     PERSONAL SERVICE
      DIRECTOR                               65,962         65,962
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                  220,513        192,513
                                             (8.00)         (8.00)
      OTHER PERSONAL SERVICES                36,000         14,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 322,475        272,475
                                             (9.00)         (9.00)
     OTHER OPERATING EXPENSES             3,113,529      3,038,971
                                     _______________________________
    TOTAL ADMINISTRATION                  3,436,004      3,311,446
                                             (9.00)         (9.00)
                                     ===============================
    B. BUILDING SERVICES
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   97,613         97,613
                                             (6.00)         (6.00)
      OTHER PERSONAL SERVICES                20,261         15,261
                                     _______________________________
     TOTAL PERSONAL SERVICE                 117,874        112,874
                                             (6.00)         (6.00)
     OTHER OPERATING EXPENSES                25,408         25,408
     PERMANENT IMPROVEMENTS
      PERMANENT IMPROVEMENTS                 25,000
                                     _______________________________
     TOTAL PERM IMPROVEMENTS                 25,000
                                     _______________________________
    TOTAL BUILDING SERVICES                 168,282        138,282
                                             (6.00)         (6.00)
                                     ===============================
    C. VISITOR SERVICES
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   82,333         82,333
                                             (8.00)         (8.00)
      OTHER PERSONAL SERVICES                56,677         36,677
                                     _______________________________
     TOTAL PERSONAL SERVICE                 139,010        119,010
                                             (8.00)         (8.00)
     OTHER OPERATING EXPENSES                93,394         31,825
                                     _______________________________
    TOTAL VISITOR SERVICES                  232,404        150,835
                                             (8.00)         (8.00)
                                     ===============================
    D. PUBLIC SAFETY
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  181,862        181,862
                                             (4.00)         (4.00)
      OTHER PERSONAL SERVICES               138,792        133,792
                                     _______________________________
     TOTAL PERSONAL SERVICE                 320,654        315,654
                                             (4.00)         (4.00)
     OTHER OPERATING EXPENSES                16,619         14,119
                                     _______________________________
    TOTAL PUBLIC SAFETY                     337,273        329,773
                                             (4.00)         (4.00)
                                     ===============================
    E. STORE
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   71,300
                                             (3.00)
      OTHER PERSONAL SERVICES                60,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 131,300
                                             (3.00)
     OTHER OPERATING EXPENSES               480,000
                                     _______________________________
    TOTAL STORE                             611,300
                                             (3.00)
                                     ===============================
   TOTAL ADMINISTRATION                   4,785,263      3,930,336
                                            (30.00)        (27.00)
                                     ===============================
   XII. PROGRAMS
    A. PROGRAMS
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  550,901        523,866
                                            (18.00)        (15.00)
     NEW POSITIONS
       EDUCATION OUTREACH

       COORDINATOR                           28,000         28,000
                                             (1.00)         (1.00)
       CURATOR OF ART                        28,000         28,000
                                             (1.00)         (1.00)
      OTHER PERSONAL SERVICES                76,300         36,300
                                     _______________________________
     TOTAL PERSONAL SERVICE                 683,201        616,166
                                            (20.00)        (17.00)
     OTHER OPERATING EXPENSES               286,369        187,404
     SPECIAL ITEMS
                                     _______________________________
     TOTAL PROGRAMS                         969,570        803,570
                                            (20.00)        (17.00)
                                     ===============================
     B. EXHIBITS
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 423,462        369,462
                                            (13.00)        (12.00)
       OTHER PERSONAL SERVICES                6,000
                                     _______________________________
      TOTAL PERSONAL SERVICE                429,462        369,462
                                            (13.00)        (12.00)
      OTHER OPERATING EXPENSES               82,795          4,000
                                     _______________________________
     TOTAL EXHIBITS                         512,257        373,462
                                            (13.00)        (12.00)
                                     ===============================
     C. FIELD SERVICES
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                  64,785         64,785
                                             (1.00)         (1.00)
       OTHER PERSONAL SERVICES               67,800
                                     _______________________________
      TOTAL PERSONAL SERVICE                132,585         64,785
                                             (1.00)         (1.00)
      OTHER OPERATING EXPENSES               21,650          1,650
                                     _______________________________
     TOTAL FIELD SERVICES                   154,235         66,435
                                             (1.00)         (1.00)
                                     ===============================
     D. PUBLIC INFO & MARKETING
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                  73,249         44,249
                                             (3.00)         (2.00)
       OTHER PERSONAL SERVICES                6,000          2,000
                                     _______________________________
      TOTAL PERSONAL SERVICE                 79,249         46,249
                                             (3.00)         (2.00)
      OTHER OPERATING EXPENSES               63,728         25,000
                                     _______________________________
     TOTAL PUBLIC INFO & MARKETING          142,977         71,249
                                             (3.00)         (2.00)
                                     ===============================
   TOTAL PROGRAMS                         1,779,039      1,314,716
                                            (37.00)        (32.00)
                                     ===============================
   XIII. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 554,449        492,249
                                     _______________________________
    TOTAL FRINGE BENEFITS                   554,449        492,249
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  554,449        492,249
                                     ===============================
   XIV. NONRECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   MUSEUM COMMISSION

   TOTAL FUNDS AVAILABLE                  7,118,751      5,737,301
   TOTAL AUTHORIZED FTE POSITIONS           (67.00)        (59.00)
                                     ===============================